Civic Intelligence

Fdl Ct Inc.

990EZ • Fiscal year 2019 • EIN 39-1501678

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

PO Box 855Fond Du Lac, WI 54936-0855

(920) 923-2206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$118,393

Down $15,332 (-11%) from 2018

Net Assets

Down

$115,262

Down $15,256 (-12%) from 2018

Liabilities

Down

$3,131

Down $76 (-2.4%) from 2018

Revenue

Up

$112,850

Up $6,399 (+6.0%) from 2018

Expenses

Up

$128,106

Up $37,173 (+41%) from 2018

Net Income

Down

-$15,256

Down $30,774 (-198%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $99,145Net Assets 2011: $99,1452011Assets 2012: $90,350Liabilities 2012: $02012Assets 2013: $103,943Liabilities 2013: $0Net Assets 2013: $103,9432013Assets 2014: $86,250Liabilities 2014: $0Net Assets 2014: $86,2502014Assets 2015: $106,238Liabilities 2015: $0Net Assets 2015: $106,2382015Assets 2016: $101,002Liabilities 2016: $0Net Assets 2016: $101,0022016Assets 2017: $118,559Liabilities 2017: $3,559Net Assets 2017: $115,0002017Assets 2018: $133,725Liabilities 2018: $3,207Net Assets 2018: $130,5182018Assets 2019: $118,393Liabilities 2019: $3,131Net Assets 2019: $115,2622019Assets 2020: $133,830Liabilities 2020: $40Net Assets 2020: $133,7902020Assets 2021: $155,684Liabilities 2021: $38Net Assets 2021: $155,6462021Assets 2022: $261,887Liabilities 2022: $75,218Net Assets 2022: $186,6692022Assets 2023: $314,112Liabilities 2023: $57,505Net Assets 2023: $256,6072023Assets 2024: $251,754Liabilities 2024: $45,836Net Assets 2024: $205,9182024Assets 2025: $211,730Liabilities 2025: $13,186Net Assets 2025: $198,5442025

Highlighted filing

2019

Assets$118,393
Liabilities$3,131
Net Assets$115,262

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $75,562Expenses 2011: $81,504Net Income 2011: -$5,9422011Revenue 2012: $89,860Expenses 2012: $98,655Net Income 2012: -$8,7952012Revenue 2013: $105,989Expenses 2013: $92,396Net Income 2013: $13,5932013Revenue 2014: $77,311Expenses 2014: $95,004Net Income 2014: -$17,6932014Revenue 2015: $93,093Expenses 2015: $73,105Net Income 2015: $19,9882015Revenue 2016: $125,507Expenses 2016: $127,593Net Income 2016: -$2,0862016Revenue 2017: $96,481Expenses 2017: $79,444Net Income 2017: $17,0372017Revenue 2018: $106,451Expenses 2018: $90,933Net Income 2018: $15,5182018Revenue 2019: $112,850Expenses 2019: $128,106Net Income 2019: -$15,2562019Revenue 2020: $74,363Expenses 2020: $55,835Net Income 2020: $18,5282020Revenue 2021: $43,870Expenses 2021: $22,199Net Income 2021: $21,6712021Revenue 2022: $115,725Expenses 2022: $84,702Net Income 2022: $31,0232022Revenue 2023: $150,961Expenses 2023: $81,718Net Income 2023: $69,2432023Revenue 2024: $83,325Expenses 2024: $134,014Net Income 2024: -$50,6892024Revenue 2025: $107,801Expenses 2025: $115,175Net Income 2025: -$7,3742025

Highlighted filing

2019

Revenue$112,850
Expenses$128,106
Net Income-$15,256
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$113,583
Mission and Program Overview

Mission

Community theatre productions

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTION. IN FISCAL YEAR 2018 THERE WERE 6 PLAYS/PRODUCTIONS PERFORMED BY THE ORGANIZATION.$500$124,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET MATYSIKDirector-$0--
ELLEN MIELKETreasurer-$0--
TROY TAUTGESDirector-$0--
EVA THELENDirector-$0--
MEGAN RETZLAFFSecretary-$0--
NANCY IRIZARRY-BEACHYVice Preside-$0--
TRACY QUALMANNPresident-$0--
JACK EYERSDirector-$0--
JOEY KUNDEDirector-$0--
JULIE WALBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fdl Ct Inc
EIN
39-1501678
Phone
9209232206
Address
PO BOX 855, FOND DU LAC, WI 54936-0855

Signing Officer

Name
Ellen Mielke
Title
Treasurer
Phone
9209232206
Signed
2019-11-15

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Eric Gurholt CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fdl theatre advertising cost of goods sold 12,978 expenses office 1,981 insurance 1,907 direct program expense 54,777 play selection 36,165 bank charges & fees 31 miscellaneous 68 lobby expense 708 sales taxes 3,533 scene shop 305 taxes & licenses 55 supplies 1,447 non-investment depreciation 3,761 total 117,716

Form 990-ez, Part II, Line 24

Buildings & equipment 159,732 174,027 less accumulated depreciation 86,248 90,009 total 73,484 84,018

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,207 3,131

Raw XML Appendix217 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN MEILKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09209232206
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050241
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IRS990EZ/ExcessOrDeficitForYearAmt0-15256
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0192
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET MATYSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN MIELKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TROY TAUTGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVA THELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN RETZLAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY IRIZARRY-BEACHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY QUALMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK EYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOEY KUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE WALBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt084018
IRS990EZ/OtherExpensesTotalAmt0117716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt087366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE PRODUCTION. IN FISCAL YEAR 2018 THERE WERE 6 PLAYS/PRODUCTIONS PERFORMED BY THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128106
IRS990EZ/TotalProgramServiceExpensesAmt0124413
IRS990EZ/TotalRevenueAmt0112850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FDLCT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0690
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136672
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99300
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087375
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FDL THEATRE ADVERTISING COST OF GOODS SOLD 12,978 EXPENSES OFFICE 1,981 INSURANCE 1,907 DIRECT PROGRAM EXPENSE 54,777 PLAY SELECTION 36,165 BANK CHARGES & FEES 31 MISCELLANEOUS 68 LOBBY EXPENSE 708 SALES TAXES 3,533 SCENE SHOP 305 TAXES & LICENSES 55 SUPPLIES 1,447 NON-INVESTMENT DEPRECIATION 3,761 TOTAL 117,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS & EQUIPMENT 159,732 174,027 LESS ACCUMULATED DEPRECIATION 86,248 90,009 TOTAL 73,484 84,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,207 3,131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MIELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209232206
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FDL CT INC
ReturnHeader/Filer/BusinessNameControlTxt0FDLC
ReturnHeader/Filer/EIN0391501678
ReturnHeader/Filer/PhoneNum09209232206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 855
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549360855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047D28494E7265B4DCFDC4B30C665E23A7DD49C0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB8F86974B760BBE479CCFD3E4296F8538884EC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:10:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 S MARR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549354434
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC GURHOLT CPA
ReturnHeader/ReturnTs02019-11-13T08:10:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.99$1.08$1.15$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.46$2.06$0.83$1.34$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.58$2.57$1.51$0.82$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.75$1.87$1.16$0.85$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.44$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.74$0.56$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$1.13$1.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.06$0.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.96$0.79$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.26$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.93$0.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.77$0.95$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.06$0.92$0.14
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.99$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.76$0.82$0.06